2026-07-29T16:48:55-04:00 2026-05-31 990EZ 2025-06-01 860682371 Tanque Verde Extended Care Program % Marie M Benson TANQ 5204440219 10891 E Oakwood Dr Tucson AZ 85749 Tanque Verde Extended Care Program Tanque Verde Extended Care Program 5204440219 2026-07-30 2025 2025-03-06 01:10:19Z X N A X X 179082 X 95907 67261 15914 0 0 0 179082 205862 641 870 351724 559097 -380015 460715 -23065 57635 396589 57635 64126 0 460715 57635 460715 57635 To provide safe enriching experiences for youth in out of school time by providing tools for character development and opportunities they may not otherwise have. To provide safe enriching experiences for youth in out of school time 0 239468 239468 Marie Benson ED 45 91114 0 0 Carolyn Lanser Secretary Treasurer 1 0 0 0 Sue Earley President 0.5 0 0 0 Sue Pratt Vice president 0.5 0 0 0 Brianna Card Director 0.5 0 0 0 X false true false false true 0 false false false Marie M Benson 10891 E Oakwood Dr Tucson AZ 85749 5204440219 false false false false false false false false false false false NONE NONE true X 51243 1822 3080 50656 95907 202708 325578 314209 367662 295922 67261 1370632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 376821 316031 370742 346578 163168 1573340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1573340 -6260 827 13287 12273 15914 36041 0 0 0 0 0 0 -6260 827 13287 12273 15914 36041 0 0 0 0 0 0 0 0 0 0 0 0 370561 316858 384029 358851 179082 1609381 0.9776 0.9801 0.0224 0.0199 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true false Cash 2025-10-10 20000 Cash amount 334753445 Next Gen Refs 13 Mayflower Drive Londonderry NH 03053 501c3 Furniture computers supplies equipment 2025-10-15 3790 FMV comparibles 394043770 Adventure Club 5000 N Bowes Rd Tucson AZ 85749 501c3 Portable building 2025-12-18 37137 FMV comparibles 860713475 Tanque Verde Unified School District 2600 N Fennimore Tucson AZ 85749 Govt entity Cash 2026-03-11 15000 Cash amount 861463573 Apex Athletix Foundation 4123 N Lindstrom Place Tucson AZ 85750 501c3 Cash 2026-03-27 15000 Cash amount 990930190 Tucson Basketball Factory 3431 N Calle Largo Tucson AZ 85749 501c3 Cash donation 2026-04-23 15000 Cash amount 263208123 Childrens Advocacy Center of Southern Arizona 2329 E Ajo Wah Tucson AZ 85713 501c3 Cash donation 2026-04-24 15000 Cash amount 471697858 Tucson Climbing Project 330 S Toole Tucson AZ 85701 501c3 Cash donation 2026-05-14 19000 Cash amount 860172257 Boys and Girls Club of Tucson PO Box 40217 Tucson AZ 85717 501c3 Cash donation 2026-05-15 10000 Cash amount 860769031 Tu Nidito 3922 N Mountain Tucson AZ 85719 501c3 Cash donation 2026-05-15 10000 Cash amount 860253116 Tucson Thrives 831 N Camino Miramonte Tucson AZ 85716 501c3 Cash donation 2026-05-18 35000 Cash amount 860255257 Teen Challenge of Southern Arizona PO box 5966 Tucson AZ 85703 501c3 Cash donation 2026-05-18 35000 Cash amount 860644288 Youth On Their Own 2525 N Country Club Tucson AZ 85716 501c3 Cash donation 2026-05-22 89703 Cash amount 394043770 Adventure Club 5000 Bowes Rd Tucson AZ 85749 501c3 false true false false Part II | PartandLinenumber:,Explanation:| Part2Line2,We had 2 employees that are working for the organization we supported in a new location - new school district. One was a key employee for us but is not for the new entity Shawna Miller,One of our part time employees became the director of the new non-profit Greg Lyons| Doing Business As Names TVECP| CC Club nickname| Tanque Verde Extended Care Program Part I, line 16 | Other Expenses:, Amount:| Dissolution donations, $319630| Field trips for summer, $6756| Advertising, $728| Business expenses, $694| Payroll Taxes, $15044| Office Expenses, $5373| Fees and Licenses, $35| Information Technology, $758| Insurance, $2706| Part I, line 20 | Explanation:, Amount:| Balance out prior accounts with credit balances, $133| Loss on disposal clean up unused depreciation from many years ago, $-23198| Part V, line 34 | Explanation:| We are no longer in business and have distributed most of our assets. We have no more income or payroll and have to finalize the last of donations. We have voted on all the non-profits listed and given the funds to those with similar missions. We will submit another 990EZ with the additional dissolutions listed on schedule N when we have completed the last of the dissolutions.|